Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,096
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,402
Salaries & Benefits
93%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,016
$0
-100%
Government Grants
$0
$46,096
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212
$0
-100%
Other
-$44,650
$0
-100%
Total Revenues
$346,578
$46,096
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,385
$166,963
-51%
Fees to Service Providers
$28,890
$7,798
-73%
Advertising & Promotion
$173
$0
-100%
Offices, Occupancy & IT
$33,342
$1,115
-97%
Interest
$12,455
$919
-93%
Depreciation
$0
$0
-
Other
$195,791
$2,607
-99%
Total Expenses
$611,036
$179,402
-71%
Net income
2023
2024
Change
Net income
-$264,458
-$133,306
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$325,140
$0
-100%
Admin
$285,896
$179,402
-37%
Fundraising
$0
$0
-
Total Expenses
$611,036
$179,402
-71%
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